Chandar Khanna

Experience

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  Devyani International Limited

  Jan 2005 - Jan 2007

  Accounts Exec.

   Purchase Accounting of various Stores (i.e. Pizza hut, costa coffee, KFC outlets) for more than 45 outlets in North India  Verification of Purchase Bills (Raw Material) with Purchase Orders or pre-scheduled contract, Issue of debit notes & credit notes. Expenses booking of Stores and to get all the bills in time  Accounts payables (Raw Material & expenses) as per their terms of contract, their reconciliation Computation of Ageing of Creditors. Stock Take at closing.  Making food Cost of each item of KFC for MIS Purpose. Ensuring proper deduction of TDS. Helping in B/S & P&L Account. Branch Reconciliation. Show less

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  Rail Vikas Nigam Limited(Outsourced from a CA Firm)

  Sept 2007 - Jul 2009

  Sr. Accounts Exec.

   A team leader, handling a team of 5 persons, Project Accounting, Handling Direct Tax matters e.g. verification of TDS deducted, deposition, TDS Return, Advance Tax deposition, FBT calculation and deposition, Internet Banking, Banking transactions, Parties Reconciliation & Bank Reconciliation, Maintenance of Fixed Assets register, Issuance of Form-16 and 16A, Co-ordination with branches, Statutory Auditors, Preparation and finalization of Balance Sheet and Profit and Loss Account for the period, MIS Reporting regarding Project Cost. i.e. Fund flow statement and all other reports required by GM Finance, Executive Director. Show less

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  Sterlite Technologies Ltd.

  Aug 2009 - Dec 2010

  Associate Officer

   Handling General Accounting, GRN Booking- RM Domestic, RM-Import and payments on due date Verification of TDS deducted, Deposition of same, TDS Return, Internet Banking, Banking transactions, Parties Reconciliation & Bank Reconciliation, Capitalization of Fixed Assets, Preparation and finalization of Balance Sheet and Profit and Loss Account for the period, Co-ordination with Statutory Auditors, Employees Reimbursements Analysis and MIS for project wise creditors Accounts Payables & Receivables Generation of various Analysis reports on expenses, creditors, Loans & Advances All Service tax compliances (Award Winner) Show less

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  Cheviot Group- Jan Priya

  Aug 2012 - Feb 2013

  Deputy Manager-Accounts

  Whole Accounting, Controlling, and Balance sheet

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  Aforeserve.Com Ltd

  Jun 2013 - Jun 2014

  Deputy Manager

   Heading Accounts Payable Team Preparation and Analysis of Vendors Ageing, Employee Advances and Imprest. Preparation and Analysis of Creditors Ageing/ Advance to suppliers and their settlement Payment to Suppliers and vendors as per agreed terms. Vendor’s reco. and settlement Intercompany Settlements Cost Tracking as per budget and highlighting the same in case of deviation Preparation and Analysis of Cost Sheet for Various Projects (HP, TRC, NCR, UFO, Tata Sky, Dish TV,V-Sat etc.) and their Finalization Budget vs MIS vs Actual analysis. Preparation of HO Cost and Analysis MIS reporting, Budgeting and forecastings Ledger Scrutiny Co-ordination with the Statutory Auditor Service Tax Compliances TDS Compliances Show less

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  Gopal J Agrawal & co.

  Jun 2014 - Jun 2017

  Manager
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  Aforeserve Technologies Pvt. Limited

  Jun 2017 - Apr 2021

  Manager accounts

  * Guiding & leading a team of 10 members• Taking care of core Accounting of 5 group Companies altogether• Handling all statutory compliances which includes  Timely compliance of TDS payments and return filing,  Goods and Service Tax payments and return filing,  Assisting the consultants in handling VAT, Income tax and GST assessments• Finalization of accounts for the purpose of audit which includes Scrutiny of various general ledgers  Review of various reconciliations such as bank reconciliation, vendor reconciliations, inter-company reconciliations, GST reconciliations Preparation and review of Balance sheet, Profit and loss, Cash flow statement and notes to accounts Coordination with Statutory Auditor for 5 group companies• MIS to Management which includes Periodical reporting ( Daily/Weekly/Monthly) Fund block Report/Cash Flow statement/Monthly Profit and Loss and Balance Sheet Budgeted vs MIS vs Actual Revenue, its differences and analysis Legal dues tracker Intercompany Sign offs Any other report as per immediate/Additional requirement Show less

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  Techjockey Infotech private limited

  May 2021 - Mar 2024

  • Sr. Manager-Accounts and Finance

    Dec 2022 - Mar 2024

  • Manager-Accounts and Finance

    May 2021 - Dec 2022
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  Intellisolvers

  Mar 2024 - now

  Founder cum Partner

  Accounting || Taxation-Direct-Indirect || Manpower ||Recruitment || Business setups || Registrations || Payroll || Business Process Restructuring Consultant

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  Intellisolvers

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  Founder cum Partner